Role Purpose
We are a growing property development and construction group seeking a Creditors Controller to take ownership of the accounts payable function across multiple entities.
Key Responsibilities
- Take full ownership of the creditors function
- Review and process supplier invoices, ensuring accurate allocation
- Match invoices to approved purchase orders and investigate discrepancies
- Process non-PO invoices with appropriate checks
- Load payments on the bank
- Prepare monthly creditor reconciliations and resolve reconciling items proactively
- Track, monitor, and reconcile prepayments and ensure they are correctly applied to invoices
- Ensure all transactions are correctly recorded
- Liaise with suppliers and project manager to resolve queries
Requirements:
- 3-5 years' experience in a similar role.
- Accounting related qualification
- Strong Excel skills and high attention to detail
Preferences:
- Experience with Buildsmart (Accounting software)
